1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1106842   Contract reference CGLEA-2026-00179   Contract description: COMPRA DE INSUMOS DE LIMPIEZA PARA EL AREA DE HOSTELERIA HOSPITALARIA.   Type of Contract Goods   Contract Start: 18 days ago (17/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (24/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0138   Request Title COMPRA DE INSUMOS DE LIMPIEZA PARA EL AREA DE HOSTELERIA HOSPITALARIA.   Description COMPRA DE INSUMOS DE LIMPIEZA PARA EL AREA DE HOSTELERIA HOSPITALARIA.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE INSUMOS DE LIMPIEZA PARA EL AREA DE HOST   Type of Contract GoodsDominicana   Contract Value 270,695.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (17/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (24/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,403.07 0.00 41,292.55 0.00 229,403.07 270,695.62         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52151633 - Herramientas p(...)52151633 - Herramientas para adobar para uso doméstico 2.3.9.5.01 CLORO 15 UD 850 850 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         2 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 SUAVIZANTE 14 UD 1,580 1,580 22,120.00 0.00 18 3,981.60 0.00 22,120.00 26,101.60         3 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE LIQ 11 UD 1,522.88 1,522.88 16,751.68 0.00 18 3,015.30 0.00 16,751.68 19,766.98         4 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 DESGRASANTE 13 UD 1,513.64 1,513.64 19,677.32 0.00 18 3,541.92 0.00 19,677.32 23,219.24         5 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 NEUTRALIZANTE 9 UD 1,582.23 1,582.23 14,240.07 0.00 18 2,563.21 0.00 14,240.07 16,803.28         6 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 PASTA P/FREGAR CUBETA 2 UD 3,650 3,650 7,300.00 0.00 18 1,314.00 0.00 7,300.00 8,614.00         9 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 GALON AMBIENTADOR 116 GAL 239 239 27,724.00 0.00 18 4,990.32 0.00 27,724.00 32,714.32         10 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 GALON CLORO LIQUIDO 8% 240 GAL 180 180 43,200.00 0.00 18 7,776.00 0.00 43,200.00 50,976.00         11 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 JABON LIQUIDO DE CUABA 190 GAL 204 204 38,760.00 0.00 18 6,976.80 0.00 38,760.00 45,736.80         12 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 GALON DE DEGRASANTE 120 GAL 224 224 26,880.00 0.00 18 4,838.40 0.00 26,880.00 31,718.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/4/2026_1_56 p.m..Pdf Download ORDEN 179.pdf ORDEN 179.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 270,695.62 DOP Budget Appropriation Value 270,695.62 DOP Account Value Annual Availability 2.3.7.2.99 19,766.98  DOP ---- View 2.3.9.5.01 15,045.00  DOP ---- View 2.3.7.1.06 235,883.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 270,695.62  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 270,695.62  DOP Aprobado OC EL ENCANTO.pdf